HomeMy WebLinkAbout27663 Graybar Electric C 0 INDIANA RETAIL TAX EXEMPT PAGE
1 tY 0 f atme CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 27663
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
9112/20/1
Graybar Electric Carmel Communication Center
VENDOR SHIP 31 1st Ave NW
TO
12431 Collections Center Drive Carmel, IN 46032
Chicago, IL 60693 (317) 571 -2586
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43-500.00
1 Each POLY MULETAPE WP1800P/3000FT $191.58 $191.58
1 Each W -MNTD CLST HOUS/2CCH PNL WCH -02P $74.37 $74.37
1 Each FIBER S- P 6- DN -A -BK -MOH $685.80 $685.80
2 Each SC to SC Dpix S/mode 1 Mtr G BS-C24 D I -O $25.43 $50.86
30 Each Single Mode SC Conn k, y e 951��. $16.31 $489.30
1 Each SVVG GATE 19X24 1 1 790 -718, $263.11 $263.11
1 Each CLOSET CONN HOUS 4 .,SPa' CCH -04W $264.72 $264.72
1 Each PNL W/6 SC DUPLX CERA CCH-9W1-59#<:,- .Q $65.85 $65.85
1 Each Mohawk Wire Cable- 5EXHO4P24- BIR -MO R $240.00 $240.00
1 Each SINGLE SIDED sHLF 19 ES H19 $59.56 $59.56
4 Each CCH PNL W/3 356so-CERAMC CCHH a .1-59 $37.77 $151.08
1 Each CLOSET CONN HOUS -1 RCK SP CCH 01 r $174.70 $174.70
1 Each Cat 5E Patch Panel 2`4 P€t 5G596 U24 4 $95.09 $95.09
10 Each CAT 5E VIP 1 Ft Ivy s, a AT1501 EV 1 $2.12 $21.20
10 Each CAT 5E VIP 2FT IVY AT1502EV -1 $2.50 $25.00
Send Invoice To: '77figP
1
Carmel Communication Center
31 1st Ave NW
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Communications PAYMENT 03,911.22
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIE PAY FOR THE ABOVE ORDER
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY 411v 1 1 1 a� J
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. r
I THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Director
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
7 6 6 3 CLERK TREASURER
DOCUMENT CONTROL NO. OFFICE COPY
INDIANA RETA TAX EXEMPT PAGE
r, �•�l Of C arme l i CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 27663
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
911212011
Graybar Electric Carmel Communication Center
VENDOR SHIP 31 9stAve NW
TO
12431 Collections Center Drive Carmel, IN 46032
Chicago, IL 60693 (317) 571 -2566
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
2 Each SC TO SC DPLX S /MODE 2MTR GBSC2 -D1-02 $26.57 $53.14
2 Each LC /SC DUPLEX SM 2MTR GBLCC -D1 -02 $25.64 $51.28
2 Each. LC /SC DUPLEX SM 1 MTR GBLCC-D1-01 $24.79. $49.58
1 Each 19" Rack Mount TV SS 5500- 90 $105.00 $105.00
Sub Total: $3,111.22
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Send Invoice To:
Carmel Communication Center
31 'lest Ave NW
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Communications PAYMENT $3,111.22
i A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C.0 D. SHIPMENTS CANNOT BE ACCEPTED. 1 I l 1 j
ORDERED BY ��iS f
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Director
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
<:S xrdar.- CLERK- TREASURER
DOCUMENT•CONTROL NO. OFFICE COPY
A